S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dalgaon-Sialmari
|
AS-08-021-009-001/355-A (SHYAMPUR)
|
0408021009NRG24020520230031786
|
04/05/2023
|
MAMTAJ BEGUM
|
0408021009WL002900
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538148662
|
|
MAMTAJ BEGUM
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/390 (SHYAMPUR)
|
0408021009NRG24030520230038302
|
04/05/2023
|
ASMINA BEGUM
|
0408021009WL003443
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148533
|
|
ASMINA BEGUM
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/390 (SHYAMPUR)
|
0408021009NRG24030520230038301
|
04/05/2023
|
JAHIRUL ISLAM
|
0408021009WL003443
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148647
|
|
JAHIRUL ISLAM
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-002/1031 (SHYAMPUR)
|
0408021009NRG24030520230038180
|
04/05/2023
|
KULSUM BIBI
|
0408021009WL003431
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148536
|
|
KULSUM BIBI
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-002/351-A (SHYAMPUR)
|
0408021009NRG24030520230038304
|
04/05/2023
|
KULSUM BIBI
|
0408021009WL003443
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148519
|
|
KULSUM BIBI
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-002/574-C (SHYAMPUR)
|
0408021009NRG24030520230038313
|
04/05/2023
|
BANESA KHATUN
|
0408021009WL003444
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148516
|
|
BANESA KHATUN
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-002/597 (SHYAMPUR)
|
0408021009NRG24030520230038140
|
04/05/2023
|
SAMAD ALI
|
0408021009WL003427
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148506
|
|
SAMAD ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-002/597-D (SHYAMPUR)
|
0408021009NRG24020520230032075
|
04/05/2023
|
FATEMA KHATUN
|
0408021009WL002931
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538148663
|
|
FATEMA KHATUN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-002/764 (SHYAMPUR)
|
0408021009NRG24030520230038201
|
04/05/2023
|
AHELA KHATUN
|
0408021009WL003433
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148521
|
|
AHELA KHATUN
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-002/788 (SHYAMPUR)
|
0408021009NRG24030520230038269
|
04/05/2023
|
HALIMAN NESSA
|
0408021009WL003440
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148531
|
|
HALIMAN NESSA
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1 (SHYAMPUR)
|
0408021009NRG24030520230038271
|
04/05/2023
|
MABIA KHATUN
|
0408021009WL003440
|
MABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148665
|
|
MABIA KHATUN
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-003/110 (SHYAMPUR)
|
0408021009NRG24020520230031963
|
04/05/2023
|
ANAGURI NESSA
|
0408021009WL002919
|
ANAGURI NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148511
|
|
ANAGURI NESSA
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-003/153-A (SHYAMPUR)
|
0408021009NRG24020520230032047
|
04/05/2023
|
RUPA BEGUM
|
0408021009WL002928
|
RUPA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148515
|
|
RUPA BEGUM
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-003/154-A (SHYAMPUR)
|
0408021009NRG24020520230032008
|
04/05/2023
|
SURJYABHANU BEGUM
|
0408021009WL002924
|
SURJYABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148527
|
|
SURJYABHANU BEGUM
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-003/176-C (SHYAMPUR)
|
0408021009NRG24030520230038121
|
04/05/2023
|
SAFURA KHATUN
|
0408021009WL003425
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148514
|
|
SAFURA KHATUN
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-003/182-A (SHYAMPUR)
|
0408021009NRG24030520230038286
|
04/05/2023
|
JAHIRAN NESSA.
|
0408021009WL003441
|
JAHIRAN NESSA.
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148526
|
|
JAHIRAN NESSA.
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-003/206 (SHYAMPUR)
|
0408021009NRG24020520230032017
|
04/05/2023
|
SAJAHAN ALI
|
0408021009WL002925
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148532
|
|
SAJAHAN ALI
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-003/211-A (SHYAMPUR)
|
0408021009NRG24020520230031909
|
04/05/2023
|
HACHEM ALI
|
0408021009WL002913
|
HACHEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148535
|
|
HACHEM ALI
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-003/223-A (SHYAMPUR)
|
0408021009NRG24030520230038320
|
04/05/2023
|
BAHAJUDDIN
|
0408021009WL003445
|
BAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148534
|
|
BAHAJUDDIN
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-003/271 (SHYAMPUR)
|
0408021009NRG24020520230031790
|
04/05/2023
|
AMZAD ALI
|
0408021009WL002901
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148661
|
|
AMZAD ALI
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-003/271 (SHYAMPUR)
|
0408021009NRG24020520230031789
|
04/05/2023
|
GULESA KHATUN
|
0408021009WL002901
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148517
|
|
GULESA KHATUN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-003/291-A (SHYAMPUR)
|
0408021009NRG24020520230031969
|
04/05/2023
|
AMIRAN NESSA
|
0408021009WL002920
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148520
|
|
AMIRAN NESSA
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-003/3 (SHYAMPUR)
|
0408021009NRG24020520230031980
|
04/05/2023
|
FAJIRAN NESSA
|
0408021009WL002921
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148512
|
|
FAJIRAN NESSA
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-003/30 (SHYAMPUR)
|
0408021009NRG24020520230031863
|
04/05/2023
|
NURNEHAR
|
0408021009WL002908
|
NURNEHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148508
|
|
NURNEHAR
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-003/78-A (SHYAMPUR)
|
0408021009NRG24020520230032041
|
04/05/2023
|
BAHAJ UDDIN
|
0408021009WL002927
|
BAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148524
|
|
BAHAJ UDDIN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-003/975 (SHYAMPUR)
|
0408021009NRG24020520230032012
|
04/05/2023
|
MUSLIM UDDIN
|
0408021009WL002924
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148528
|
|
MUSLIM UDDIN
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-003/975 (SHYAMPUR)
|
0408021009NRG24020520230032013
|
04/05/2023
|
MUSLIM UDDIN
|
0408021009WL002924
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148529
|
|
MUSLIM UDDIN
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-004/162 (SHYAMPUR)
|
0408021009NRG24030520230038244
|
04/05/2023
|
AYBHANU NESSA
|
0408021009WL003437
|
AYBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148513
|
|
AYBHANU NESSA
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-004/445-B (SHYAMPUR)
|
0408021009NRG24030520230038252
|
04/05/2023
|
AKLIMA BEGUM
|
0408021009WL003438
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148649
|
|
AKLIMA BEGUM
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-004/457-B (SHYAMPUR)
|
0408021009NRG24030520230038147
|
04/05/2023
|
MAYARAM BIBI
|
0408021009WL003427
|
MAYARAM BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148648
|
|
MAYARAM BIBI
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-004/473-A (SHYAMPUR)
|
0408021009NRG24030520230038077
|
04/05/2023
|
FELANI NESSA
|
0408021009WL003420
|
FELANI NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148530
|
|
FELANI NESSA
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-004/475-D (SHYAMPUR)
|
0408021009NRG24020520230031939
|
04/05/2023
|
APSAR ALI
|
0408021009WL002916
|
APSAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148522
|
|
APSAR ALI
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-004/480 (SHYAMPUR)
|
0408021009NRG24030520230038253
|
04/05/2023
|
BACHITAN NESSA
|
0408021009WL003438
|
BACHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148525
|
|
BACHITAN NESSA
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-004/521 (SHYAMPUR)
|
0408021009NRG24020520230031864
|
04/05/2023
|
AISHA KHATUN
|
0408021009WL002908
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148653
|
|
AISHA KHATUN
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-004/521 (SHYAMPUR)
|
0408021009NRG24020520230031865
|
04/05/2023
|
AISHA KHATUN
|
0408021009WL002908
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148652
|
|
AISHA KHATUN
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-004/534 (SHYAMPUR)
|
0408021009NRG24020520230031879
|
04/05/2023
|
SAMELA KHATUN
|
0408021009WL002910
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148537
|
|
SAMELA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-004/538 (SHYAMPUR)
|
0408021009NRG24020520230031967
|
04/05/2023
|
JAMIRAN NESSA
|
0408021009WL002919
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148660
|
|
JAMIRAN NESSA
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-004/545 (SHYAMPUR)
|
0408021009NRG24030520230038223
|
04/05/2023
|
FUL BHANU
|
0408021009WL003435
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148654
|
|
FUL BHANU
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-004/636-A (SHYAMPUR)
|
0408021009NRG24030520230038105
|
04/05/2023
|
MAYCHAFUL NESSA
|
0408021009WL003423
|
MAYCHAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148509
|
|
MAYCHAFUL NESSA
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-004/636-C (SHYAMPUR)
|
0408021009NRG24030520230038068
|
04/05/2023
|
JARIFUL NESSA
|
0408021009WL003419
|
JARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148538
|
|
JARIFUL NESSA
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-004/664-A (SHYAMPUR)
|
0408021009NRG24030520230038107
|
04/05/2023
|
TAFIRAN NESSA
|
0408021009WL003423
|
TAFIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148510
|
|
TAFIRAN NESSA
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-004/93 (SHYAMPUR)
|
0408021009NRG24020520230032005
|
04/05/2023
|
SHAMALA BEGUM
|
0408021009WL002923
|
SHAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148659
|
|
SHAMALA BEGUM
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-004/940 (SHYAMPUR)
|
0408021009NRG24030520230038083
|
04/05/2023
|
KHADIJA BEGUM
|
0408021009WL003420
|
KHADIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148523
|
|
KHADIJA BEGUM
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-005/119 (SHYAMPUR)
|
0408021009NRG24030520230038176
|
04/05/2023
|
MARJANA BEGUM
|
0408021009WL003430
|
MARJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148507
|
|
MARJANA BEGUM
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-005/13 (SHYAMPUR)
|
0408021009NRG24020520230031811
|
04/05/2023
|
IBRAHIM ALI
|
0408021009WL002903
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148651
|
|
IBRAHIM ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-005/13 (SHYAMPUR)
|
0408021009NRG24020520230031812
|
04/05/2023
|
IBRAHIM ALI
|
0408021009WL002903
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538148650
|
|
IBRAHIM ALI
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-005/140-A (SHYAMPUR)
|
0408021009NRG24020520230031778
|
04/05/2023
|
NUR ISLAM
|
0408021009WL002899
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148655
|
|
NUR ISLAM
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-005/148-B (SHYAMPUR)
|
0408021009NRG24020520230031814
|
04/05/2023
|
ABDUL SATTAR
|
0408021009WL002903
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148656
|
|
ABDUL SATTAR
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-005/148-B (SHYAMPUR)
|
0408021009NRG24020520230031813
|
04/05/2023
|
HAJERA KHATUN
|
0408021009WL002903
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538148657
|
|
HAJERA KHATUN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-005/155-C (SHYAMPUR)
|
0408021009NRG24020520230031781
|
04/05/2023
|
ABIRAN NESSA
|
0408021009WL002899
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1538148658
|
|
ABIRAN NESSA
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-005/67-D (SHYAMPUR)
|
0408021009NRG24030520230038178
|
04/05/2023
|
UMME KULSUM
|
0408021009WL003430
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148518
|
|
UMME KULSUM
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-005/81 (SHYAMPUR)
|
0408021009NRG24020520230031949
|
04/05/2023
|
SAMSUN NEHAR
|
0408021009WL002917
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148664
|
|
SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117334
|
117334
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-003/220 (SHYAMPUR)
|
0408021009NRG24030520230038240
|
04/05/2023
|
FAIJUL HAQUE
|
0408021009WL003437
|
FAIJUL HAQUE
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148495
|
|
FAIJUL HAQUE
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-004/973 (SHYAMPUR)
|
0408021009NRG24020520230031873
|
04/05/2023
|
SATTAR ALI
|
0408021009WL002909
|
SATTAR ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148496
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1094 (SHYAMPUR)
|
0408021009NRG24030520230038227
|
04/05/2023
|
JAHURA KHATUN
|
0408021009WL003436
|
JAHURA KHATUN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148498
|
|
JAHURA KHATUN
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-003/223-A (SHYAMPUR)
|
0408021009NRG24030520230038319
|
04/05/2023
|
ANNAS ALI
|
0408021009WL003445
|
ANNAS ALI
|
00078
|
CNRB0004159
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538148666
|
|
ANNAS ALI
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-003/89-D (SHYAMPUR)
|
0408021009NRG24030520230038164
|
04/05/2023
|
MARIYAM BEGUM
|
0408021009WL003429
|
MARIYAM BEGUM
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148497
|
|
MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-004/1418 (SHYAMPUR)
|
0408021009NRG24030520230038262
|
04/05/2023
|
BAREK ALI
|
0408021009WL003439
|
BAREK ALI
|
00152
|
HDFC0006800
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148504
|
|
BAREK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-002/1089 (SHYAMPUR)
|
0408021009NRG24030520230038256
|
04/05/2023
|
SAFIYA KHATUN
|
0408021009WL003439
|
SAFIYA KHATUN
|
00354
|
PUNB0003320
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148505
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-003/108-B (SHYAMPUR)
|
0408021009NRG24020520230031888
|
04/05/2023
|
RAHMAT ALI
|
0408021009WL002911
|
RAHMAT ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148544
|
|
MR MD RAHMAT ALI
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-003/122-A (SHYAMPUR)
|
0408021009NRG24030520230038181
|
04/05/2023
|
FULCHAN ALI
|
0408021009WL003431
|
FULCHAN ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148542
|
|
FULCHAN ALI
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-003/426-B (SHYAMPUR)
|
0408021009NRG24030520230038316
|
04/05/2023
|
ABBAS ALI
|
0408021009WL003444
|
ABBAS ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148545
|
|
MR ABBAS ALI
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-009-003/595 (SHYAMPUR)
|
0408021009NRG24030520230038230
|
04/05/2023
|
SHAHIDA BEGUM
|
0408021009WL003436
|
SHAHIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148543
|
|
MRS SHAHIDA BEGUM
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-009-003/89-A (SHYAMPUR)
|
0408021009NRG24030520230038232
|
04/05/2023
|
MAJEDA AKTAR
|
0408021009WL003436
|
MAJEDA AKTAR
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148540
|
|
MRS MAZEDA AKTAR
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-009-004/440-A (SHYAMPUR)
|
0408021009NRG24030520230038011
|
04/05/2023
|
NURJAHAN BEGUM
|
0408021009WL003413
|
NURJAHAN BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148541
|
|
MRS NUR JAHAN BEGUM
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-009-004/634 (SHYAMPUR)
|
0408021009NRG24030520230038079
|
04/05/2023
|
AMENA KHATUN
|
0408021009WL003420
|
AMENA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148539
|
|
MRS AMENA KHATUN
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-009-004/634 (SHYAMPUR)
|
0408021009NRG24030520230038078
|
04/05/2023
|
ENNAS ALI
|
0408021009WL003420
|
ENNAS ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148646
|
|
MR YUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-009-001/304-B (SHYAMPUR)
|
0408021009NRG24020520230031857
|
04/05/2023
|
SAMAD ALI
|
0408021009WL002908
|
SAMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148590
|
|
MR SAMAD ALI
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-009-001/308-A (SHYAMPUR)
|
0408021009NRG24030520230038036
|
04/05/2023
|
MANOWARA BEGUM
|
0408021009WL003416
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148596
|
|
MRS MANOWARA BEGUM
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-009-002/1089 (SHYAMPUR)
|
0408021009NRG24030520230038257
|
04/05/2023
|
TAHAR ALI
|
0408021009WL003439
|
TAHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148603
|
|
MR TAHAR ALI
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-009-002/1113 (SHYAMPUR)
|
0408021009NRG24030520230038037
|
04/05/2023
|
SAHERA BEOWA
|
0408021009WL003416
|
SAHERA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148574
|
|
MRS SAHERA BEOWA
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-009-002/580-D (SHYAMPUR)
|
0408021009NRG24020520230031796
|
04/05/2023
|
MAHIR UDDIN
|
0408021009WL002902
|
MAHIR UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148606
|
|
MR MAHIR UDDIN
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-009-002/587-B (SHYAMPUR)
|
0408021009NRG24020520230032063
|
04/05/2023
|
MOFIJ ALI
|
0408021009WL002930
|
MOFIJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148593
|
|
MR MAFIJ ALI
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1092 (SHYAMPUR)
|
0408021009NRG24020520230032044
|
04/05/2023
|
KHIMUDDIN MIYA
|
0408021009WL002928
|
KHIMUDDIN MIYA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148645
|
|
KHIMUDDIN MIYA
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-009-003/115-A (SHYAMPUR)
|
0408021009NRG24020520230031876
|
04/05/2023
|
BAHAJ UDDIN
|
0408021009WL002910
|
BAHAJ UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148640
|
|
MR BAHAJ UDDIN
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-009-003/116 (SHYAMPUR)
|
0408021009NRG24020520230032023
|
04/05/2023
|
ABU BAKKAR SIDDIK
|
0408021009WL002926
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148559
|
|
MR ABU BAKKAR SIDDIK
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-009-003/139 (SHYAMPUR)
|
0408021009NRG24020520230032085
|
04/05/2023
|
JAMIRAN NESSA
|
0408021009WL002932
|
JAMIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148575
|
|
MRS JAMIRAN NESSA
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-009-003/154-D (SHYAMPUR)
|
0408021009NRG24020520230032078
|
04/05/2023
|
BAHARUL ISLAM
|
0408021009WL002931
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148572
|
|
MR BAHARUL ISLAM
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-009-003/201-D (SHYAMPUR)
|
0408021009NRG24020520230031860
|
04/05/2023
|
AFAJUDDIN
|
0408021009WL002908
|
AFAJUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148581
|
|
MR AFA JUDIN
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-009-003/233-C (SHYAMPUR)
|
0408021009NRG24020520230032035
|
04/05/2023
|
JAHAR ALI
|
0408021009WL002927
|
JAHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148573
|
|
MR JAHAR ALI
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-009-003/248-A (SHYAMPUR)
|
0408021009NRG24020520230032026
|
04/05/2023
|
JARINA BEGUM
|
0408021009WL002926
|
JARINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148567
|
|
MRS JARINA BEGUM
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-009-003/263 (SHYAMPUR)
|
0408021009NRG24020520230032000
|
04/05/2023
|
HANIF ALI
|
0408021009WL002923
|
HANIF ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148604
|
|
MR HANIF ALI
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-009-003/295-A (SHYAMPUR)
|
0408021009NRG24030520230038203
|
04/05/2023
|
ESHA ALI
|
0408021009WL003433
|
ESHA ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148569
|
|
MR ESHA ALI
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-009-003/462 (SHYAMPUR)
|
0408021009NRG24020520230032038
|
04/05/2023
|
MABEA KHATUN
|
0408021009WL002927
|
MABEA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148568
|
|
MRS MABEA KHATUN
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-009-003/78 (SHYAMPUR)
|
0408021009NRG24020520230032087
|
04/05/2023
|
ABDUL HAMED
|
0408021009WL002932
|
ABDUL HAMED
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
13/05/2023
|
|
1538148550
|
|
MR ABDUL HAMED
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-009-003/828 (SHYAMPUR)
|
0408021009NRG24030520230038289
|
04/05/2023
|
MUNUWARA BEGUM
|
0408021009WL003441
|
MUNUWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148576
|
|
MRS MUNUWARA BEGUM
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-009-003/9 (SHYAMPUR)
|
0408021009NRG24020520230032090
|
04/05/2023
|
MAHIJ ALI
|
0408021009WL002932
|
MAHIJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148598
|
|
MR MAHIJ ALI
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-009-004/194-B (SHYAMPUR)
|
0408021009NRG24030520230038190
|
04/05/2023
|
AKBAR ALI
|
0408021009WL003432
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148548
|
|
AKBAR ALI
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-009-004/439 (SHYAMPUR)
|
0408021009NRG24030520230038063
|
04/05/2023
|
ASKAR ALI
|
0408021009WL003419
|
ASKAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148587
|
|
MR ASKAR ALI
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-009-004/440 (SHYAMPUR)
|
0408021009NRG24030520230038009
|
04/05/2023
|
HAMIDA BEGUM
|
0408021009WL003413
|
HAMIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148605
|
|
MRS HAMIDA BEGUM
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-009-004/440 (SHYAMPUR)
|
0408021009NRG24030520230038008
|
04/05/2023
|
HASEN ALI
|
0408021009WL003413
|
HASEN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148586
|
|
MR ABDUL HASEM
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-009-004/441-B (SHYAMPUR)
|
0408021009NRG24030520230038192
|
04/05/2023
|
AZIZUL HOQUE
|
0408021009WL003432
|
AZIZUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148602
|
|
MR AZIZUL HOQUE
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-009-004/457-B (SHYAMPUR)
|
0408021009NRG24030520230038146
|
04/05/2023
|
HAMED ALI
|
0408021009WL003427
|
HAMED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148562
|
|
MR ABDUL HAMED
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-009-004/458 (SHYAMPUR)
|
0408021009NRG24030520230038193
|
04/05/2023
|
NATIFUL BEWA
|
0408021009WL003432
|
NATIFUL BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148549
|
|
MRS NATIFUL BEWA
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-009-004/460-A (SHYAMPUR)
|
0408021009NRG24020520230032043
|
04/05/2023
|
AMBIA KHATUN
|
0408021009WL002927
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148558
|
|
MRS AMBIA KHATUN
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-009-004/470-B (SHYAMPUR)
|
0408021009NRG24030520230038061
|
04/05/2023
|
SAHITAN NESSA
|
0408021009WL003418
|
SAHITAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148571
|
|
MRS SAHITAN NESSA
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-009-004/479 (SHYAMPUR)
|
0408021009NRG24030520230038098
|
04/05/2023
|
ACHIRAN NESSA
|
0408021009WL003422
|
ACHIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148585
|
|
MRS ACHIRAN NESSA
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-009-004/479-A (SHYAMPUR)
|
0408021009NRG24030520230038112
|
04/05/2023
|
AMIRAN NESA
|
0408021009WL003424
|
AMIRAN NESA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148579
|
|
MRS AMIRAN NESA
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-009-004/481 (SHYAMPUR)
|
0408021009NRG24030520230038065
|
04/05/2023
|
AMIR HUSSAIN
|
0408021009WL003419
|
AMIR HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148566
|
|
MR AMIR HUSSAIN
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-009-004/486 (SHYAMPUR)
|
0408021009NRG24020520230031809
|
04/05/2023
|
ABDUL RASID
|
0408021009WL002903
|
ABDUL RASID
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148577
|
|
MR ABDUL RASID
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-009-004/486 (SHYAMPUR)
|
0408021009NRG24020520230031810
|
04/05/2023
|
ABDUL RASID
|
0408021009WL002903
|
ABDUL RASID
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538148578
|
|
MR ABDUL RASID
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-009-004/488 (SHYAMPUR)
|
0408021009NRG24020520230032053
|
04/05/2023
|
MAMTAJ BEGUM
|
0408021009WL002928
|
MAMTAJ BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148583
|
|
MRS MAMTAJ BEGUM
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-009-004/499-B (SHYAMPUR)
|
0408021009NRG24030520230038113
|
04/05/2023
|
ASMAT ALI
|
0408021009WL003424
|
ASMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148594
|
|
MR ASMAT ALI
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-009-004/518-D (SHYAMPUR)
|
0408021009NRG24020520230031821
|
04/05/2023
|
SAHERA KHATUN
|
0408021009WL002905
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148557
|
|
MRS SAHERA KHATUN
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-009-004/528-A (SHYAMPUR)
|
0408021009NRG24030520230038276
|
04/05/2023
|
TARA BHANU BEGUM
|
0408021009WL003440
|
TARA BHANU BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148601
|
|
MR SHANU MIYA
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-009-004/531-B (SHYAMPUR)
|
0408021009NRG24030520230038089
|
04/05/2023
|
AHEDA KHATUN
|
0408021009WL003421
|
AHEDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148563
|
|
MRS AHEDA KHATUN
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-009-004/534 (SHYAMPUR)
|
0408021009NRG24020520230031878
|
04/05/2023
|
ABDUL KHALEK
|
0408021009WL002910
|
ABDUL KHALEK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148561
|
|
MR ABDUL KHALEK
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-009-004/539 (SHYAMPUR)
|
0408021009NRG24030520230038185
|
04/05/2023
|
MAHELA NESSA
|
0408021009WL003431
|
MAHELA NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148570
|
|
MRS MAHELA NESSA
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-009-004/545 (SHYAMPUR)
|
0408021009NRG24030520230038224
|
04/05/2023
|
SAYED JAMAL
|
0408021009WL003435
|
SAYED JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148595
|
|
MR SAYED JAMAL
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-009-004/548-A (SHYAMPUR)
|
0408021009NRG24020520230031881
|
04/05/2023
|
ABDUL KHALEK
|
0408021009WL002910
|
ABDUL KHALEK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148580
|
|
MR ABDUL KHALEK
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-009-004/619-C (SHYAMPUR)
|
0408021009NRG24030520230038130
|
04/05/2023
|
RUSHIDA KHATUN
|
0408021009WL003425
|
RUSHIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148588
|
|
MRS RUSHIDA KHATUN
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-009-004/626 (SHYAMPUR)
|
0408021009NRG24030520230038264
|
04/05/2023
|
MAMIRAN BEWA
|
0408021009WL003439
|
MAMIRAN BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148556
|
|
MAMIRAN BEOWA
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-009-004/636-C (SHYAMPUR)
|
0408021009NRG24030520230038067
|
04/05/2023
|
SURUJ JAMAL
|
0408021009WL003419
|
SURUJ JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148565
|
|
MR SURUJ JAMAL
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-009-004/640-A (SHYAMPUR)
|
0408021009NRG24030520230038266
|
04/05/2023
|
SALAM ALI
|
0408021009WL003439
|
SALAM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148589
|
|
MR SALAM ALI
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-009-004/658-A (SHYAMPUR)
|
0408021009NRG24030520230038166
|
04/05/2023
|
JAHURA KHATUN
|
0408021009WL003429
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148599
|
|
MRS JAHURA KHATUN
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-009-004/667-A (SHYAMPUR)
|
0408021009NRG24020520230031916
|
04/05/2023
|
FARID JAMAL
|
0408021009WL002914
|
FARID JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148643
|
|
MR FARID JAMAL
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-009-004/667-A (SHYAMPUR)
|
0408021009NRG24020520230031917
|
04/05/2023
|
FARID JAMAL
|
0408021009WL002914
|
FARID JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148642
|
|
MR FARID JAMAL
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-009-004/667-A (SHYAMPUR)
|
0408021009NRG24020520230031918
|
04/05/2023
|
FARID JAMAL
|
0408021009WL002914
|
FARID JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148641
|
|
MR FARID JAMAL
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-009-004/827-A (SHYAMPUR)
|
0408021009NRG24020520230031947
|
04/05/2023
|
MAJIRAN NESSA
|
0408021009WL002917
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148551
|
|
MISS MAJIRAN NESSA
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-009-004/839 (SHYAMPUR)
|
0408021009NRG24030520230038215
|
04/05/2023
|
KAMALA KHATUN
|
0408021009WL003434
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148592
|
|
MRS KAMALA KHATUN
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-009-004/856 (SHYAMPUR)
|
0408021009NRG24020520230031823
|
04/05/2023
|
SURUZ JAMAL
|
0408021009WL002905
|
SURUZ JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148600
|
|
MR SURUZ JAMAL
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-009-004/938 (SHYAMPUR)
|
0408021009NRG24020520230031871
|
04/05/2023
|
JALIMA BEOWA
|
0408021009WL002909
|
JALIMA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148582
|
|
MRS JALIMA BEOWA
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-009-004/970 (SHYAMPUR)
|
0408021009NRG24020520230031995
|
04/05/2023
|
AFLATUN NESSA
|
0408021009WL002922
|
AFLATUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148591
|
|
MRS AFLATUN NESSA
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-009-004/986 (SHYAMPUR)
|
0408021009NRG24020520230031973
|
04/05/2023
|
KALIMUDDIN
|
0408021009WL002920
|
KALIMUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148564
|
|
MR KALI MUDDIN
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-009-005/132 (SHYAMPUR)
|
0408021009NRG24030520230038216
|
04/05/2023
|
AZGOR ALI
|
0408021009WL003434
|
AZGOR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148644
|
|
MR AJGAR ALI
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-009-005/48-A (SHYAMPUR)
|
0408021009NRG24020520230031839
|
04/05/2023
|
Aklima Khatun
|
0408021009WL002906
|
Aklima Khatun
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148546
|
|
AKLIMA KHATUN
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-009-005/63-D (SHYAMPUR)
|
0408021009NRG24030520230038033
|
04/05/2023
|
MAINA KHATUN
|
0408021009WL003415
|
MAINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148553
|
|
MAINA KHATUN
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-009-005/63-D (SHYAMPUR)
|
0408021009NRG24030520230038034
|
04/05/2023
|
MAINA KHATUN
|
0408021009WL003415
|
MAINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148554
|
|
MAINA KHATUN
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-009-005/699-D (SHYAMPUR)
|
0408021009NRG24030520230038300
|
04/05/2023
|
REJIYA BEGUM
|
0408021009WL003442
|
REJIYA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148560
|
|
MRS REJIYA BEGUM
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-009-005/699-D (SHYAMPUR)
|
0408021009NRG24030520230038299
|
04/05/2023
|
SUBAN ALI
|
0408021009WL003442
|
SUBAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148584
|
|
MR SUBAN ALI
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-009-005/81-A (SHYAMPUR)
|
0408021009NRG24020520230031920
|
04/05/2023
|
ZEHERUL ISLAM
|
0408021009WL002914
|
ZEHERUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148555
|
|
JAHURUL ISLAM
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-009-005/825 (SHYAMPUR)
|
0408021009NRG24030520230038207
|
04/05/2023
|
ADILUDDIN
|
0408021009WL003433
|
ADILUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148547
|
|
MR MD ADEL UDDIN
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-009-005/972 (SHYAMPUR)
|
0408021009NRG24020520230031820
|
04/05/2023
|
ABDUL HEKIM
|
0408021009WL002904
|
ABDUL HEKIM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148552
|
|
MR ABDUL HEKIM
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142-A (SHYAMPUR)
|
0408021009NRG24020520230031847
|
04/05/2023
|
SABEDA KHATUN
|
0408021009WL002906
|
SABEDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148597
|
|
MRS SABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156128
|
156128
|
|
|
|
|
|
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-009-005/100-B (SHYAMPUR)
|
0408021009NRG24030520230038168
|
04/05/2023
|
ANOWARA BEGUM
|
0408021009WL003429
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148611
|
|
MRS ANOWARA BEGUM
|
()
|
136
|
Dalgaon-Sialmari
|
AS-08-021-009-005/117-D (SHYAMPUR)
|
0408021009NRG24030520230038099
|
04/05/2023
|
MATLEB ALI
|
0408021009WL003422
|
MATLEB ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148639
|
|
MR ABDUL MATLEB
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-009-005/212 (SHYAMPUR)
|
0408021009NRG24020520230031900
|
04/05/2023
|
ROWSANARA BEGUM
|
0408021009WL002912
|
ROWSANARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148612
|
|
MRS ROWSANARA BEGUM
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-009-005/448 (SHYAMPUR)
|
0408021009NRG24020520230032031
|
04/05/2023
|
ABDUL KHALEK
|
0408021009WL002926
|
ABDUL KHALEK
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148613
|
|
MR ABDUL KHALEK
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-009-005/448 (SHYAMPUR)
|
0408021009NRG24020520230032032
|
04/05/2023
|
ABDUL KHALEK
|
0408021009WL002926
|
ABDUL KHALEK
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148614
|
|
MR ABDUL KHALEK
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-009-005/48-C (SHYAMPUR)
|
0408021009NRG24020520230031984
|
04/05/2023
|
AMIR HAMZA
|
0408021009WL002921
|
AMIR HAMZA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148637
|
|
MR AMIR HAMZA
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-009-005/48-C (SHYAMPUR)
|
0408021009NRG24020520230031983
|
04/05/2023
|
GAJIUR RAHMAN
|
0408021009WL002921
|
GAJIUR RAHMAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148609
|
|
MR GAJIUR RAHMAN
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-009-005/74 (SHYAMPUR)
|
0408021009NRG24020520230031893
|
04/05/2023
|
AJIRAN NESSA
|
0408021009WL002911
|
AJIRAN NESSA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148607
|
|
MRS AJIRAN NESSA
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-009-005/798 (SHYAMPUR)
|
0408021009NRG24030520230038042
|
04/05/2023
|
HEKMAT ALI
|
0408021009WL003416
|
HEKMAT ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148608
|
|
MR HEKMAT ALI
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-009-005/806 (SHYAMPUR)
|
0408021009NRG24020520230031794
|
04/05/2023
|
JINNAT ALI
|
0408021009WL002901
|
JINNAT ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148638
|
|
MR JINNAT ALI
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-009-005/811 (SHYAMPUR)
|
0408021009NRG24020520230031856
|
04/05/2023
|
JAMIR ALI
|
0408021009WL002907
|
JAMIR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148615
|
|
MR JAMIR ALI
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-009-005/953-A (SHYAMPUR)
|
0408021009NRG24030520230038321
|
04/05/2023
|
CHAIEBALI
|
0408021009WL003445
|
CHAIEBALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148610
|
|
MR CHAIEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
147
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1013 (SHYAMPUR)
|
0408021009NRG24020520230031952
|
04/05/2023
|
HABIJ ALI
|
0408021009WL002918
|
HABIJ ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148628
|
|
HABIJ ALI
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1020 (SHYAMPUR)
|
0408021009NRG24030520230038056
|
04/05/2023
|
SOHIDUL ISLAM
|
0408021009WL003418
|
SOHIDUL ISLAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148631
|
|
SOHIDUL ISLAM
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1020 (SHYAMPUR)
|
0408021009NRG24030520230038057
|
04/05/2023
|
SOHIDUL ISLAM
|
0408021009WL003418
|
SOHIDUL ISLAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148632
|
|
SOHIDUL ISLAM
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-009-003/173-B (SHYAMPUR)
|
0408021009NRG24020520230031956
|
04/05/2023
|
MUKTAR ALI
|
0408021009WL002918
|
MUKTAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148633
|
|
MUKTAR ALI
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-009-003/174-A (SHYAMPUR)
|
0408021009NRG24030520230038049
|
04/05/2023
|
AKAMAT ALI
|
0408021009WL003417
|
AKAMAT ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148630
|
|
AKAMAT ALI
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-009-003/174-A (SHYAMPUR)
|
0408021009NRG24030520230038050
|
04/05/2023
|
MALEKA KHATUN
|
0408021009WL003417
|
MALEKA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148621
|
|
MALEKA KHATUN
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-009-003/213-B (SHYAMPUR)
|
0408021009NRG24020520230031808
|
04/05/2023
|
SOMIR ALI
|
0408021009WL002903
|
SOMIR ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538148634
|
|
SOMIR ALI
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-009-003/257 (SHYAMPUR)
|
0408021009NRG24030520230038172
|
04/05/2023
|
SHAR ALI
|
0408021009WL003430
|
SHAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148635
|
|
SAHAR ALI
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-009-003/30 (SHYAMPUR)
|
0408021009NRG24020520230031862
|
04/05/2023
|
ABDUL MANNAN
|
0408021009WL002908
|
ABDUL MANNAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148617
|
|
ABDUL MANNAN
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-009-003/53-C (SHYAMPUR)
|
0408021009NRG24030520230038052
|
04/05/2023
|
FATIMA BEGUM
|
0408021009WL003417
|
FATIMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148623
|
|
FAFIMA BEGUM
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-009-003/53-C (SHYAMPUR)
|
0408021009NRG24030520230038051
|
04/05/2023
|
NASIR UDDIN AHMED
|
0408021009WL003417
|
NASIR UDDIN AHMED
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148620
|
|
NASIRUDDIN AHMED
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-009-003/67 (SHYAMPUR)
|
0408021009NRG24020520230031853
|
04/05/2023
|
GULJAN NESSA
|
0408021009WL002907
|
GULJAN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148626
|
|
GULJAN NESSA
|
()
|
159
|
Dalgaon-Sialmari
|
AS-08-021-009-003/89-B (SHYAMPUR)
|
0408021009NRG24030520230038124
|
04/05/2023
|
SAHERA KHATUN
|
0408021009WL003425
|
SAHERA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148625
|
|
SAHERA KHATUN
|
()
|
160
|
Dalgaon-Sialmari
|
AS-08-021-009-003/98-B (SHYAMPUR)
|
0408021009NRG24030520230038031
|
04/05/2023
|
JAKIR HUSSAIN
|
0408021009WL003415
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148627
|
|
JAKIR HUSSAIN
|
()
|
161
|
Dalgaon-Sialmari
|
AS-08-021-009-004/440-A (SHYAMPUR)
|
0408021009NRG24030520230038010
|
04/05/2023
|
AHIJJAMAL
|
0408021009WL003413
|
AHIJJAMAL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148622
|
|
AHIJJAMAL
|
()
|
162
|
Dalgaon-Sialmari
|
AS-08-021-009-004/510 (SHYAMPUR)
|
0408021009NRG24020520230032030
|
04/05/2023
|
NUREDA BEGUM
|
0408021009WL002926
|
NUREDA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148619
|
|
NUREDA BEGUM
|
()
|
163
|
Dalgaon-Sialmari
|
AS-08-021-009-004/649-C (SHYAMPUR)
|
0408021009NRG24030520230038151
|
04/05/2023
|
MAMTAZ BEGUM
|
0408021009WL003427
|
MAMTAZ BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148618
|
|
MISS MAMTAJ BEGUM
|
()
|
164
|
Dalgaon-Sialmari
|
AS-08-021-009-004/979 (SHYAMPUR)
|
0408021009NRG24030520230038233
|
04/05/2023
|
HABEJ ALI
|
0408021009WL003436
|
HABEJ ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148629
|
|
HABEJ ALI
|
()
|
165
|
Dalgaon-Sialmari
|
AS-08-021-009-005/75 (SHYAMPUR)
|
0408021009NRG24030520230038138
|
04/05/2023
|
NURULLAHA SEIKH
|
0408021009WL003426
|
NURULLAHA SEIKH
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148624
|
|
NURULLAH SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
166
|
Dalgaon-Sialmari
|
AS-08-021-009-003/227-A (SHYAMPUR)
|
0408021009NRG24020520230031898
|
04/05/2023
|
MAMTAZ BEGUM
|
0408021009WL002912
|
MAMTAZ BEGUM
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148636
|
|
MAMTAZ BEGUM
|
()
|
167
|
Dalgaon-Sialmari
|
AS-08-021-009-004/666-C (SHYAMPUR)
|
0408021009NRG24020520230031929
|
04/05/2023
|
JANIK ALI
|
0408021009WL002915
|
JANIK ALI
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148616
|
|
JANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
168
|
Dalgaon-Sialmari
|
AS-08-021-009-003/246-A (SHYAMPUR)
|
0408021009NRG24030520230038294
|
04/05/2023
|
GULAP ALI
|
0408021009WL003442
|
GULAP ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148500
|
|
GULAP ALI
|
()
|
169
|
Dalgaon-Sialmari
|
AS-08-021-009-003/246-A (SHYAMPUR)
|
0408021009NRG24030520230038295
|
04/05/2023
|
NURJAHAN BEGUM
|
0408021009WL003442
|
NURJAHAN BEGUM
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148501
|
|
NURJAHAN BEGUM
|
()
|
170
|
Dalgaon-Sialmari
|
AS-08-021-009-004/460-A (SHYAMPUR)
|
0408021009NRG24020520230032042
|
04/05/2023
|
IYACH ALI
|
0408021009WL002927
|
IYACH ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148499
|
|
IYACH ALI
|
()
|
171
|
Dalgaon-Sialmari
|
AS-08-021-009-004/622 (SHYAMPUR)
|
0408021009NRG24030520230038157
|
04/05/2023
|
HACHEN ALI
|
0408021009WL003428
|
HACHEN ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148502
|
|
HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
172
|
Dalgaon-Sialmari
|
AS-08-021-009-004/479-A (SHYAMPUR)
|
0408021009NRG24030520230038111
|
04/05/2023
|
TAMEJUDDIN
|
0408021009WL003424
|
TAMEJUDDIN
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538148503
|
|
TAMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398650
|
398650
|
|
|
|
|
|
|
|